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Home My WebLink AboutNCG550094_Compliance Evaluation Inspection_20181001 tii-7-1": ROY COOPER NORTH CAROLINA Governor Environmental Quality MICHAEL S.REGAN Secretary LINDA CULPEPPER Interim Director October 1, 2018 RECEIVED/DENRIDWR Zack & Lauren Locklear 187 Marajo Court OCT 0 9 2018 Winston Salem,-NC 27127 Water Resources Permitting Section SUBJECT: Compliance Evaluation Inspection Certificate of Coverage: NCG550094 187 Marajo Court, Winston Salem Davidson County Dear Mr. and Mrs. Locklear, On September 20, 2018, Kelli Park and Jenny Graznak, of this office conducted a compliance evaluation inspection on the wastewater discharge system located at the above address. The State requires the Division of Water Resources to inspect these types of systems every five years. Miss Park and Ms. Graznak located the effluent discharge pipe but were unable to locate the chlorination tubes. Please be aware that the permit requires that the chlorinator be adequately supplied with chlorine tablets for proper operation. The effluent being discharged into the creek was clear at the time of inspection, and there were no noticeable impacts to the stream. The permit also requires that the septic tank contents be pumped out every 3-5 years to prevent solids from clogging the sand filter system. It is unknown when the system was pumped last. Please keep records of septic tank pumping on hand as a historical record and proof that you had the tank pumped. It is unknown whether the effluent water has been consistently tested' by a laboratory. Water samples from the effluent are required to be analyzed at least once a year by a certified laboratory. These records are required to be maintained and should be shared with NCDEQ upon request. Since you were not home the day of inspection this was not evaluated. A copy of the permit monitoring requirements is attached to this letter for reference of what should be monitored. Failure to properly operate and maintain the system can result in expensive repair costs as well as failure of the system to properly treat the wastewater. If you have any questions NORTH awou OeOetmmt b Fn W mwmLl UtaN� North Carolina Department of Environmental Quality I Division of Water Resources - Winston-Salem Regional Office 1450 Hanes Mill Road,Suite 300 I Winston-Salem,North Carolina 27103 336.776.9800 United States Environmental Protection Agency Form Approved. E PA Washington,D C 20460 OMB No 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A'National Data System Coding(l e,PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 Li. 2 I{ I 3 I NCG550094 I11 121 18/09/20 117 18 i r i 19 I S I 201 I 211 1 1 1 11 1 1 1 1 1 1 1 1 1, 1 1 1 1 1 '1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 [ 1 1 1 1 166 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved ` 671 1 70Li 71 1 I 72 L N I 731 I I' "I 1 1 1 1 1 1 180 Section B.Facility Data LJ Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10 OOAM 16/09/20 13/08/01 187 Marajo Court Exit Time/Date Permit Expiration Date 187 Marajo Ct 10 30AM 18/09/20 18/07/31 Winston Salem NC 27127 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data /// Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Zachery Locklear,187 Marajo Ct Winston Salem NC 27127//336-999-3045/ No Section C Areas Evaluated During Inspection(Check only those areas evaluated) Permit • Records/Reports II Self-Monitoring Program • Facility Site Review • Effluent/Receiving Waters Section D Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Jennifer F Graznak WSRO WQ//336-771-5000/ Kelli A Park WSRO WQ//336-776-9689/ b l 1 IZa t 8 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 ,3 Permit: NCG550094 Owner-Facility: 187 Marajo Court Inspection Date: 09/20/2018 Inspection Type. Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less) Has the permittee submitted a new ❑ ❑ E ❑ application'? Is the facility as described in the permit'? • 000 #Are there any special conditions for the permit'? 0 • 00 Is access to the plant site restricted to the general public'? 0 • 00 Is the inspector granted access to all areas for inspection? • 000 Comment SFR Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained'? • 000 Are the receiving water free of foam other than trace amounts and other debris'? M ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly'? ❑ ❑ E ❑ Comment Page# 3